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5,124 lekë

Zyra e Punes Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed29.03.2012
Registered13.03.2012
Invoice2610250092012
InstitutionZyra e Punes Fier (0909) 1025009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category —
Amount5,124 lekë
Invoice descriptionSHP TEL TETOR 2011 ZYRA E PUNES FIER 2413-1680